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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Jetuva Tappe Bijhwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
17/01/2017
Voucher No
IIISFC/2016-17/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
16,300
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23080100009263
Cheque No :
100132
Cheque Date :
17/01/2017
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:41:17 PM.
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